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Nonprofiteer
← MORNINGSIDE MINISTRIES

Form 990 for tax year 2023

Filed by MORNINGSIDE MINISTRIES.

Totals

Total revenue
$46,062,973
Total expenses
$42,040,045
Contributions and grants received
$9,804,581
Grants paid
$0
Program service revenue
$34,279,320
Investment income
$1,308,687
Other revenue
$670,385
Total assets, end of year
$150,438,036
Total liabilities, end of year
$127,656,600
Net assets or fund balances, end of year
$22,781,436
Program services expenses (Part IX)
$28,897,522
Management and general expenses
$13,044,861
Fundraising expenses
$97,662
Program service expenses (Part III)
$28,897,522

Program services were 68.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KRIS SUMMERS

    CHAIR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • GEORGE SCOFIELD

    VICE-CHAIR, SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • DINA MCILHENNY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • EDWARD GARZA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DR SCOTT KERCHEVILLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DORA MENDOZA

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • RICHARD TYE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • BISHOP DAVID READ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • REV BOB FULLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • REV GREG HACKETT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DR DANA FORGIONE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • HOLLY YOUNGQUIST

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JESSICA DROUGHT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JESSICA MOBLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • PATRICK L CRUMP

    CEO/PRESIDENT

    Total calculated
    $336,498
    From this org
    $306,849
    From related orgs
    $0
    Other
    $29,649
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $306,849
    Bonus
    $0
    Other
    $0
    Deferred
    $22,500
    Nontaxable benefits
    $7,149
    Filer's total
    $336,498

  • MYRANDA PRATER

    CFO

    Total calculated
    $158,736
    From this org
    $150,471
    From related orgs
    $0
    Other
    $8,265
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $150,471
    Bonus
    $0
    Other
    $0
    Deferred
    $8,110
    Nontaxable benefits
    $155
    Filer's total
    $158,736

  • CHELSEA E MORENO

    COO

    Total calculated
    $167,032
    From this org
    $151,646
    From related orgs
    $0
    Other
    $15,386
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $150,374
    Bonus
    $1,272
    Other
    $0
    Deferred
    $5,569
    Nontaxable benefits
    $9,817
    Filer's total
    $167,032

  • RANDOLPH M STEVENS

    MARKETING DIRECTOR

    Total calculated
    $123,603
    From this org
    $110,771
    From related orgs
    $0
    Other
    $12,832
    Hours/week
    40

  • BROOKE CRAIG

    MARKETING DIRECTOR

    Total calculated
    $143,219
    From this org
    $134,358
    From related orgs
    $0
    Other
    $8,861
    Hours/week
    40

  • SUSAN PETERS

    EXECUTIVE DIRECTOR

    Total calculated
    $137,299
    From this org
    $133,737
    From related orgs
    $0
    Other
    $3,562
    Hours/week
    40

  • BROOKS POWELL

    EXECUTIVE DIRECTOR

    Total calculated
    $136,132
    From this org
    $124,016
    From related orgs
    $0
    Other
    $12,116
    Hours/week
    40

  • SANDRA DELA CRUZ

    RN

    Total calculated
    $123,482
    From this org
    $111,875
    From related orgs
    $0
    Other
    $11,607
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • MORNINGSIDE SENIOR LIVING

    501(C)(3) · FURTHER THE MISSION OF MORNINGSIDE MINISTRIES · TX · controlled entity

    Directly controlled by MORNINGSIDE MINISTRIES

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • MMCARE LLC

    HOME HEALTH IN TEXAS · TX · income $1,457,779 · assets $869,308

    Directly controlled by MORNINGSIDE MINISTRIES

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202423199349317817

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